Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Palm cards and mailer | Matthew J. Kelly | 10/03/2025 | $ 2037.27 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Palm Cards | Matthew Kelly | 10/08/2025 | $ 103.19 |
| Creative Color 1414 Caroline Street Fredericksburg, VA 22401 |
Mailer | Matthew Kelly | 10/23/2025 | $ 1859.96 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
